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Tartu Autolammutus OÜ

Osaühing · 12153571 · Registrisse kantud

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Activity

Tartu Autolammutus OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 233.3 k € with 3 employees, ranks #6505 of 27,719 in trade.

Trade

Overview (2024)

Revenue
233.3 k €
▲ 153%YoY
▲ 9.6×above industry median
Profit
4.5 k €
▲ 162%YoY
Profit margin
1.9%
Employees
3
▲ 50.0%YoY
Revenue per employee
77.8 k €
Cost per employee
16.0 k €
Equity
14.4 k €

Growth

Revenue
233.3 k €
▲ 153%
1y
▲ 46.4%
3y CAGR
—
5y CAGR
Profit
4.5 k €
▲ 162%
1y
▲ 27.4%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
233.3 k €
Profit trend
4.5 k €
Headcount trend
3

Revenue to profit

233 k €Revenue−48 k €Labor cost−181 k €Other costs4 k €Profit

Capital structure

  • Equity12%
  • Liabilities88%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024233.3 k €▲ 153%4.5 k €2%377.8 k €14.4 k €
202392.2 k €▲ 58.2%1.7 k €2%246.1 k €10.0 k €
202258.3 k €▼ 21.6%1.4 k €2%229.1 k €8.3 k €
202174.3 k €▼ 18.8%2.2 k €3%237.2 k €6.8 k €
202091.5 k €—-8.6 k €-9%330.5 k €4.7 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)